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  2. Information technology controls - Wikipedia

    en.wikipedia.org/.../Information_technology_controls

    Information technology controls have been given increased prominence in corporations listed in the United States by the Sarbanes-Oxley Act. The COBIT Framework (Control Objectives for Information Technology) is a widely used framework promulgated by the IT Governance Institute, which defines a variety of ITGC and application control objectives ...

  3. Information technology general controls - Wikipedia

    en.wikipedia.org/wiki/Information_technology...

    Information technology general controls (ITGC) are controls that apply to all systems, components, processes, and data for a given organization or information technology (IT) environment. The objectives of ITGCs are to ensure the proper development and implementation of applications, as well as the integrity of programs, data files, and ...

  4. Information technology audit - Wikipedia

    en.wikipedia.org/wiki/Information_technology_audit

    An information technology audit, or information systems audit, is an examination of the management controls within an Information technology (IT) infrastructure and business applications. The evaluation of evidence obtained determines if the information systems are safeguarding assets, maintaining data integrity , and operating effectively to ...

  5. IT risk management - Wikipedia

    en.wikipedia.org/wiki/IT_risk_management

    The Certified Information Systems Auditor Review Manual 2006 by ISACA provides this definition of risk management: "Risk management is the process of identifying vulnerabilities and threats to the information resources used by an organization in achieving business objectives, and deciding what countermeasures, if any, to take in reducing risk to an acceptable level, based on the value of the ...

  6. IT service management - Wikipedia

    en.wikipedia.org/wiki/IT_service_management

    COBIT (Control Objectives for Information and Related Technologies) is an IT Governance framework that specifies control objectives, metrics and maturity models. Recent versions have aligned the naming of select control objectives to established ITSM process names. FitSM [12] is a standard for lightweight service management.

  7. COBIT - Wikipedia

    en.wikipedia.org/wiki/COBIT

    COBIT (Control Objectives for Information and Related Technologies) is a framework created by ISACA for information technology (IT) management and IT governance. [1]The framework is business focused and defines a set of generic processes for the management of IT, with each process defined together with process inputs and outputs, key process-activities, process objectives, performance measures ...

  8. Britain sets first codes of practice for tech firms in online ...

    www.aol.com/news/britain-sets-first-codes...

    Britain's Technology Secretary Peter Kyle said the new codes were a "material step change in online safety". "If platforms fail to step up the regulator has my backing to use its full powers ...

  9. System and Organization Controls - Wikipedia

    en.wikipedia.org/wiki/System_and_Organization...

    Common criteria are labeled as, Control environment (CC1.x), Information and communication (CC2.x), Risk assessment (CC3.x), Monitoring of controls (CC4.x) and Control activities related to the design and implementation of controls (CC5.x). Common criteria are suitable and complete for evaluation security criteria.